- Truist (Atlanta, GA)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- WestRock Company (Atlanta, GA)
- …the continuous improvement process to enhance transactional processing * Comply with SOX controls and GAAP to ensure a solid internal control environment ... at the Atlanta, GA office. This individual will report to the Accounting Manager and will work closely with Divisional, Corporate, Business Unit, plant personnel and… more
- Cardinal Health (Atlanta, GA)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- WestRock Company (Duluth, GA)
- …improve operational procedures and controls to boost productivity. * Ensure adherence to internal and SOX controls by the BPO Cash Application group. * ... a team of Cash Application Coordinator/Analyst. Reporting to the Manager of Cash Application, this role is responsible for...Support manager in developing and tracking KPIs. * Pursue continuous… more
- Truist (Atlanta, GA)
- …**Compliance & Assurance** + Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide evidence for ... + Familiarity with MCP/Agentic AI integration models. + Experience building unified control planes for cloud security tools. + Financial industry or highly regulated… more
- Kemper (Alpharetta, GA)
- …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and… more
- Turner & Townsend (Atlanta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... world. **Job Description** **Turner & Townsend** is seeking an **Electrical Project Manager - Data Center Construction** with Field Experience to support a… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …provision calculation + Prepare tax related SEC reporting disclosures + Monitor internal controls over income tax reporting processes (Sarbanes Oxley compliance) ... **Job Purpose** The Senior Analyst will report to the Director/ Manager of Tax Reporting. As part of the Corporate...internal and external auditors to support Tax Department's SOX procedures + Prepare monthly, quarterly, and year-end account… more
- Sprinklr (GA)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate effectively, both orally ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews.… more